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Nonprofiteer
← UNITED WAY OF NORTHWEST VERMONT INC

Form 990 for tax year 2023

Filed by UNITED WAY OF NORTHWEST VERMONT INC.

Totals

Total revenue
$4,672,442
Total expenses
$5,332,451
Contributions and grants received
$3,719,794
Grants paid
$1,757,267
Program service revenue
$737,062
Investment income
$206,205
Other revenue
$9,381
Total assets, end of year
$5,792,447
Total liabilities, end of year
$479,651
Net assets or fund balances, end of year
$5,312,796
Program services expenses (Part IX)
$4,108,133
Management and general expenses
$595,369
Fundraising expenses
$628,949
Program service expenses (Part III)
$4,108,133

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $209,911

  • 1f · All other contributions, gifts and grants

    $3,509,883

  • 1g · Noncash contributions included above

    $54,047

  • 2a · Program service revenue: WORKING BRIDGES PROGRAM

    total $308,759 · related or exempt $308,759

  • 2b · Program service revenue: COMMON GOOD VT PROGRAM

    total $271,478 · related or exempt $271,478

  • 2c · Program service revenue: ADMINISTRATION FEES

    total $156,825 · related or exempt $156,825

  • 3 · Investment income

    total $88,542 · excluded $88,542

  • 7a · Gross sales of assets other than inventory

    securities $1,363,293

  • 7b · Less cost or other basis and sales expenses

    securities $1,245,630

  • 7c · Gain or loss

    securities $117,663

  • 7d · Net gain or loss

    total $117,663 · excluded $117,663

  • 11a · Other revenue: OTHER INCOME

    total $9,381 · related or exempt $9,381

  • 11e · Other revenue, total

    $9,381

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,757,267 · program services $1,757,267

  • 5 · Compensation of officers, directors and key employees

    total $425,232 · program services $170,092 · management and general $106,308 · fundraising $148,832

  • 7 · Other salaries and wages

    total $1,657,470 · program services $1,166,481 · management and general $215,730 · fundraising $275,259

  • 8 · Pension plan contributions

    total $76,916 · program services $47,010 · management and general $16,871 · fundraising $13,035

  • 9 · Other employee benefits

    total $188,872 · program services $114,545 · management and general $41,556 · fundraising $32,771

  • 10 · Payroll taxes

    total $138,661 · program services $88,089 · management and general $22,019 · fundraising $28,553

  • 11c · Fees: accounting

    total $23,673 · management and general $23,673

  • 11f · Fees: investment management

    total $11,151 · management and general $11,151

  • 11g · Fees: other

    total $330,093 · program services $291,753 · management and general $22,611 · fundraising $15,729

  • 12 · Advertising and promotion

    total $122,588 · program services $83,797 · management and general $236 · fundraising $38,555

  • 13 · Office expenses

    total $36,053 · program services $17,672 · management and general $10,812 · fundraising $7,569

  • 14 · Information technology

    total $98,181 · program services $25,301 · management and general $60,351 · fundraising $12,529

  • 16 · Occupancy

    total $33,298 · program services $19,745 · management and general $7,160 · fundraising $6,393

  • 17 · Travel

    total $19,811 · program services $18,652 · management and general $289 · fundraising $870

  • 19 · Conferences, conventions and meetings

    total $48,685 · program services $17,265 · management and general $23,039 · fundraising $8,381

  • 21 · Payments to affiliates

    total $37,478 · program services $37,478

  • 22 · Depreciation, depletion and amortization

    total $38,238 · program services $22,413 · management and general $8,029 · fundraising $7,796

  • 23 · Insurance

    total $22,474 · program services $15,199 · management and general $3,328 · fundraising $3,947

  • 24a · Other expenses: MISCELLANEOUS

    total $181,653 · program services $132,098 · management and general $22,206 · fundraising $27,349

  • 24b · Other expenses: STIPENDS

    total $61,014 · program services $59,633 · fundraising $1,381

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $23,643 · program services $23,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,331 · end of year $82,924

  • 2 · Savings and temporary cash investments

    beginning of year $276,558 · end of year $109,942

  • 3 · Pledges and grants receivable

    beginning of year $1,318,632 · end of year $1,501,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $184,602 · end of year $19,154

  • 10a · Land, buildings and equipment: cost or other basis

    $1,049,583

  • 10b · Land, buildings and equipment: accumulated depreciation

    $652,131

  • 10c · Land, buildings and equipment, net

    beginning of year $435,689 · end of year $397,452

  • 11 · Investments: publicly traded securities

    beginning of year $3,667,040 · end of year $3,626,376

  • 15 · Other assets

    beginning of year $62,134 · end of year $54,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $177,766 · end of year $250,354

  • 19 · Deferred revenue

    beginning of year $109,879 · end of year $1,575

  • 25 · Other liabilities

    beginning of year $329,726 · end of year $227,722

  • 27 · Net assets without donor restrictions

    beginning of year $2,977,150 · end of year $2,479,016

  • 28 · Net assets with donor restrictions

    beginning of year $2,720,465 · end of year $2,833,780

Mission and programs · 2023

Mission

OUR MISSION IS TO BUILD A STRONGER NORTHWEST VERMONT BY MOBILIZING OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES. UNITED WAY ISN'T JUST OUR NAME - IT'S HOW WE WORK. WE BRING TOGETHER INDIVIDUALS, NONPROFITS, BUSINESSES, AND GOVERNMENT ENTITIES TO FIGHT FOR A STRONG, VIBRANT, AND HEALTHY COMMUNITY. WE FIGHT FOR THE EDUCATION, FINANCIAL STABILITY, AND HEALTH OF EVERY PERSON IN CHITTENDEN, FRANKLIN, AND GRAND ISLE COUNTIES.

Activities or mission (Part I)

TO BUILD A STRONGER NORTHWEST VERMONT BY MOBILIZING OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $4,108,133 · Grants $1,757,267 · Revenue $746,443

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • MICHELL LANGLAIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • PHET KEOMANYVANH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • KATHERINE MEYERS

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • MARIE HOUGHTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • GERALD COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATHY DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VIRGINIE DIAMBOU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATHY DIMITRUK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • YAEL FRIEDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK LEVINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • OWEN MCCLAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENISE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOE HALKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GAMAL ALSALAHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARAH RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ADRIANNE ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SETH BOWDEN

    DIRECTOR (START FY24)

    Total calculated
    $0
    Hours/week
    2

  • ANDREA PATRICK BAUDET

    DIRECTOR (START FY24)

    Total calculated
    $0
    Hours/week
    2

  • JOHN ST HILAIRE

    DIRECTOR (START FY24)

    Total calculated
    $0
    Hours/week
    2

  • ADRINA WALKER

    DIRECTOR (START FY24)

    Total calculated
    $0
    Hours/week
    2

  • JESSE BRIDGES

    CEO

    Total calculated
    $176,014
    From this org
    $154,165
    From related orgs
    $0
    Other
    $21,849
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,820
    Bonus
    $7,345
    Other
    $0
    Deferred
    $9,333
    Nontaxable benefits
    $12,516
    Filer's total
    $176,014

  • AMY CARMOLA HAUF

    CHIEF IMPACT OFFICER

    Total calculated
    $132,205
    From this org
    $92,766
    From related orgs
    $0
    Other
    $39,439
    Hours/week
    40

  • ELIZABETH GAMACHE

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $110,648
    From this org
    $102,839
    From related orgs
    $0
    Other
    $7,809
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE CEO'S SALARY AND APPROVES ANY UNITED WAY OF NORTHWEST VERMONT, INC. 03-0217229 ANNUAL INCREASES/CHANGES

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202520289349301122

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.